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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
148704 2290 2022-11-17 19:05:45+00 31.2 31.2 0 0 1 2022-12-13 14:28:34.164+00 2022-12-13 14:28:34.179+00 870 870 17/11/2022 16:05-IYZ2300-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148704 expense
115597 2290 2022-10-07 21:06:24+00 66.6 66.6 0 0 1 2022-11-08 12:18:48.504+00 2022-12-05 23:26:20.356+00 870 177 870 DES-115597 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115597 expense
115595 2290 2022-10-07 20:35:30+00 26 26 0 0 1 2022-11-08 12:18:44.73+00 2022-12-05 23:26:38.746+00 870 177 870 DES-115595 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115595 expense
115637 2290 2022-10-07 17:00:38+00 37.34 37.34 0 0 1 2022-11-08 12:19:52.865+00 2022-12-05 23:29:31.278+00 870 177 870 DES-115637 BR 153 - km 182 - SUL - CAMPINORTE 5626733 DES-115637 expense
115607 2290 2022-10-05 09:32:24+00 18 18 0 0 1 2022-11-08 12:19:05.376+00 2022-12-06 00:32:56.433+00 870 177 870 DES-115607 BR-163 - km 33+6 - Sul - Itiquira 5626733 DES-115607 expense
148709 2290 2022-11-17 13:56:54+00 29 29 0 0 1 2022-12-13 14:28:41.664+00 2022-12-13 14:28:41.671+00 870 870 17/11/2022 10:56-JAP6D30-5770747 BR-040 - km 17+650 - SUL - Paracatu 5770747 DES-148709 expense
148711 2290 2022-11-17 19:20:11+00 36.4 36.4 0 0 1 2022-12-13 14:28:44.2+00 2022-12-13 14:28:44.207+00 870 870 17/11/2022 16:20-GBO5F57-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148711 expense
148712 2290 2022-11-17 19:00:38+00 51.8 51.8 0 0 1 2022-12-13 14:28:45.9+00 2022-12-13 14:28:45.908+00 870 870 17/11/2022 16:00-BPQ2962-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-148712 expense
148713 2290 2022-11-17 19:02:44+00 32.4 32.4 0 0 1 2022-12-13 14:28:47.273+00 2022-12-13 14:28:47.279+00 870 870 17/11/2022 16:02-JBA7A09-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148713 expense
148715 2290 2022-11-17 19:16:55+00 27.3 27.3 0 0 1 2022-12-13 14:28:50.728+00 2022-12-13 14:28:50.735+00 870 870 17/11/2022 16:16-FOL2A88-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148715 expense